Civic Intelligence

Au Sable Trails Institute of Environmental Studies

990 • Fiscal year 2013 • EIN 38-1713340

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.AUSABLE.ORG

View Organization Page

3770 Lake Drive SEMancelona, MI 49546
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,833,613

Up $97,444 (+2.1%) from 2012

Net Assets

Up

$4,791,484

Up $103,855 (+2.2%) from 2012

Liabilities

Down

$42,129

Down $6,411 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

$1,004,249

No earlier filing loaded for comparison.

Expenses

Down

$1,134,922

Down $127,077 (-10%) from 2012

Net Income

-$130,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $4,718,311Liabilities 2010: $36,816Net Assets 2010: $4,681,4952010Assets 2011: $4,656,478Liabilities 2011: $46,816Net Assets 2011: $4,609,6622011Assets 2012: $4,736,169Liabilities 2012: $48,540Net Assets 2012: $4,687,6292012Assets 2013: $4,833,613Liabilities 2013: $42,129Net Assets 2013: $4,791,4842013Assets 2014: $5,016,190Liabilities 2014: $47,925Net Assets 2014: $4,968,2652014Assets 2015: $3,665,823Liabilities 2015: $44,801Net Assets 2015: $3,621,0222015Assets 2016: $3,554,146Liabilities 2016: $38,665Net Assets 2016: $3,515,4812016Assets 2017: $3,577,961Liabilities 2017: $70,002Net Assets 2017: $3,507,9592017Assets 2018: $3,647,391Liabilities 2018: $104,166Net Assets 2018: $3,543,2252018Assets 2019: $3,657,762Liabilities 2019: $213,919Net Assets 2019: $3,443,8432019Assets 2020: $3,848,276Liabilities 2020: $143,211Net Assets 2020: $3,705,0652020Assets 2021: $4,387,860Liabilities 2021: $311,201Net Assets 2021: $4,076,6592021Assets 2022: $4,765,854Liabilities 2022: $316,744Net Assets 2022: $4,449,1102022Assets 2023: $4,418,143Liabilities 2023: $172,796Net Assets 2023: $4,245,3472023Assets 2025: $4,847,157Liabilities 2025: $124,954Net Assets 2025: $4,722,2032025

Highlighted filing

2013

Assets$4,833,613
Liabilities$42,129
Net Assets$4,791,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $962,6662010Expenses 2011: $939,6192011Expenses 2012: $1,261,9992012Revenue 2013: $1,004,249Expenses 2013: $1,134,922Net Income 2013: -$130,6732013Revenue 2014: $1,274,517Expenses 2014: $1,177,073Net Income 2014: $97,4442014Revenue 2015: $1,282,575Expenses 2015: $2,426,583Net Income 2015: -$1,144,0082015Revenue 2016: $959,276Expenses 2016: $1,155,988Net Income 2016: -$196,7122016Revenue 2017: $1,037,275Expenses 2017: $1,249,210Net Income 2017: -$211,9352017Revenue 2018: $1,197,686Expenses 2018: $1,336,289Net Income 2018: -$138,6032018Revenue 2019: $1,136,705Expenses 2019: $1,339,903Net Income 2019: -$203,1982019Revenue 2020: $955,549Expenses 2020: $939,537Net Income 2020: $16,0122020Revenue 2021: $715,332Expenses 2021: $393,791Net Income 2021: $321,5412021Revenue 2022: $1,406,514Expenses 2022: $1,133,168Net Income 2022: $273,3462022Revenue 2023: $1,406,749Expenses 2023: $1,276,550Net Income 2023: $130,1992023Revenue 2025: $1,652,618Expenses 2025: $1,286,464Net Income 2025: $366,1542025

Highlighted filing

2013

Revenue$1,004,249
Expenses$1,134,922
Net Income-$130,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$3,703,532
Mission and Program Overview

Mission

The mission of au sable is "inspiring and educating people to serve, protect and restore god's earth". Its faculty and staff provide expanded collegiate, field-based learning opportunities for students attending over 50 colleges and universities within the christian academy, and they mentor graduate students as they investigate the intersections of christian faith, environmental science, and praxis. A number of students are trained as environmental education interns, who in turn teach elementary school children about the wonders of god's creation in their communities.

Major Activities

Activity 2
The environmental education program for this year included spring, winter and fall sessions and several winter retreats, and served 2003 students from 18 school districts, mostly from northwest lower michigan.
Activity 3
The retreat program served 254 individual guests (508 user days).
Filing and Contact Details

Filer

EIN
38-1713340
Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE MISSION OF AU SABLE IS TO STUDY THE CREATION IN ORDER TO LEARN HOW TO CARE FOR IT IN SUSTAINABLE AND GOD-HONORING WAYS AS WELL AS TO ENJOY ITS BEAUTY AND MAJESTY. ITS FACULTY AND STAFF PROVIDE EXPANDED COLLEGIATE FIELD-BASED LEARNING OPPORTUNITIES FOR STUDENTS ATTENDING OVER 50 COLLEGES AND UNIVERSITIES WITHIN THE CHRISTIAN ACADEMY, AND THEY MENTOR GRADUATE STUDENTS AS THEY INVESTIGATE THE INTERSECTIONS OF CHRISTIAN FAITH, ENVIRONMENTAL SCIENCE, AND PRAXIS. A NUMBER OF STUDENTS ARE TRAINED AS ENVIRONMENTAL EDUCATION INTERNS, WHO IN TURN TEACH ELEMENTARY SCHOOL CHILDREN ABOUT THE WONDERS OF GOD'S CREATION IN THEIR COMMUNITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THE INSTITUTE TO BE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INSTITUTE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO U. S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE SEPTEMBER 30, 2010. THE INSTITUTE HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0662180
IRS990ScheduleD/Land/OtherCostOrOtherBasis0662180
IRS990ScheduleD/NetUnrealizedGainsInvestments0234528
IRS990ScheduleD/OtherLandBuildings/BookValue046787
IRS990ScheduleD/OtherLandBuildings/Depreciation080222
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0127009
IRS990ScheduleD/RevenueNotRptdF9900234528
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01004249
IRS990ScheduleD/TotalExpensesPerForm99001134922
IRS990ScheduleD/TotalOfBookValueLandBuildings01790649
IRS990ScheduleD/TotalRevenuePerForm99001004249
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01134922
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01238777
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE INSTITUTE HAS TWO TYPES OF PROGRAMS: 1. UNDERGRADUATE STUDY AND RESEARCH. STUDENTS IN THIS PROGRAM COME FROM OTHER COLLEGES AND UNIVERSITIES THAT HAVE THEIR OWN NONDISCRIMINATIONS POLICIES. THE ONLY ADVERTISING FOR THIS PROGRAM IS THROUGH THE CATALOGS DISTRIBUTED TO PARTICIPATING COLLEGES AND UNIVERSITIES. 2. NATURE STUDY FOR LOCAL PUBLIC SCHOOL PUPILS. ALL STUDENTS WHO ATTEND LOCAL PUBLIC SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN THIS PROGRAM. THERE IS NO DIRECT SOLICITATION OF INDIVIDUAL STUDENTS FROM THIS PROGRAM. ONLY SCHOOL SYSTEMS ARE SOLICITED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant10
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance033600
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance169500
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0AU SABLE PROVIDES GRANTS TO STUDENTS, WHICH REDUCE THE AMOUNT THE STUDENT PAYS FOR TUITION, ROOM AND BOARD
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1AU SABLE PROVIDES FELLOWSHIP GRANTS TO STUDENTS, WHICH REDUCE THE AMOUNT THE STUDENT PAYS FOR TUITION AND ROOM AND BOARD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0GRANTS TO STUDENTS ARE VALUED AT THE REDUCTION IN TUITION AND ROOM AND BOARD
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1FELLOWSHIPS ARE VALUED AT THE REDUCTION IN TUITION AND ROOM AND BOARD
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients072
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients148

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,833,613
Liabilities
$42,129
Net assets
$4,791,484
Revenue
$1,004,249
Expenses
$1,134,922
Net income
-$130,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.12$4.72$1.65$1.29$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.17$4.25$1.41$1.28$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.32$4.45$1.41$1.13$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.31$4.08$0.72$0.39$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.14$3.71$0.96$0.94$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.21$3.44$1.14$1.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.10$3.54$1.20$1.34$0.14
2017Summary only. Only limited summary data is available for this year.$3.58$0.07$3.51$1.04$1.25$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.04$3.52$0.96$1.16$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.28$2.43$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.05$4.97$1.27$1.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.04$4.79$1.00$1.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.05$4.69$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.05$4.61$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.04$4.68$0.96
Peer Organizations

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